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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Nagar
Block Panchayat & Equivalent :
Chaubeypur
Village Panchayat & Equivalent :
Ramgopalpur
Type Of Transaction
Expenditures
Activity Code
11515532
Scheme Name
Fourteen Finance Commission
Voucher Date
14/04/2019
Voucher No
FFC/2019-20/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,500
Particulars
materyal and leber cost
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
2330550556
Cheque No :
010881
Cheque Date :
10/04/2019
19,000
Cheque
Account Type : Bank
Account No. :
2330550556
Cheque No :
010885
Cheque Date :
11/04/2019
2,750
Cheque
Account Type : Bank
Account No. :
2330550556
Cheque No :
010882
Cheque Date :
14/04/2019
26,750
Cheque
Account Type : Bank
Account No. :
2330550556
Cheque No :
011705
Cheque Date :
14/04/2019
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:15:52 AM.
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